- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted; typically at the ... and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + Build… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior ... , IT SOX Audit will support our SOX Compliance program within the Finance Organization...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… more
- HUB International (Chicago, IL)
- …acquisitions, has driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... identify key controls and gaps. + Assist in creating and maintaining SOX documentation, including policies, procedures, flowcharts, and risk control matrices. +… more
- CVS Health (Cumberland, RI)
- …and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business...internal audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
- Whirlpool Corporation (Benton Harbor, MI)
- …role in summary** Whirlpool is seeking a qualified candidate to fill a critical Senior Analyst , Finance - Environmental, Social and Governance (ESG) ... Reporting role. The Senior Analyst , Finance - Environmental,...Advance internal control environment for ESG metrics and ensure SOX 404 internal control compliance standards are maintained for… more
- GAF (Michigan City, IN)
- …And under this roof, we protect what matters most. **Job Summary:** **Job Summary** Senior Finance Analyst understands the product manufacturing process with ... budgeting cycle to identify areas of opportunity. Work with Finance Managers and site leadership to implement the business...TM1, and ADP E-time + Ability to multitask + SOX compliance + Strong knowledge of US GAAP +… more
- Google (Austin, TX)
- Minimum qualifications: + Bachelor's degree in Business, Accounting, Finance , or equivalent practical experience. + 7 years of experience in Financial Planning and ... Analysis (FP&A), Accounting, or Finance transformation. + 3 years of experience writing SQL...Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Accounting Analyst to join our cross-functional Integrated Finance Solutions (IFS) team. In this role, you'll ... tasks such as policy updating, tracking immaterial departures, execute SOX controls and procedures, etc. Operating at the intersection...**Who You Are** + Bachelor's degree in accounting or finance or equivalent experience plus a minimum of 6… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Nov 24, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We ... are seeking a highly skilled and experienced Senior Financial Analyst to join our team....successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- Sysco (Houston, TX)
- SUMMARY OF JOB PURPOSE: The Local Sales Finance Sr. Analyst is a key contributor to the Global Support Center Sales Finance Team. This includes strong ... (eg, FAMM) and US GAAP are adhered to, including SOX (Sarbanes Oxley) controls. + **Strategy** - Regularly attend...Finance Manager in mentoring, training, and development of Analyst . Provide input where applicable on Analyst … more
- Google (Austin, TX)
- …organization with the systems to perform their jobs and drive business goals. The Finance Optimization Senior Analyst will be responsible for continuously ... Minimum qualifications: + Bachelor's degree in Business, Accounting, Finance , or equivalent practical experience. + 4 years of experience in Financial Planning and… more
- Citigroup (Charlotte, NC)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- Vanguard (Chesterbrook, PA)
- … (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). Within the ... highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS audit leaders to identify… more
- Alight (Newton, IN)
- …highly independent and requires only minimal supervision. **Requirements:** . 3+ years of finance experience working in a financial analyst role . Experience in ... . Must have a basic understanding of GAAP and SOX compliance . Strong analytical and problem-solving skills ....and problem-solving skills . Ability to consult effectively with senior level managers and clients on various financial issues,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… more
- Whirlpool Corporation (Benton Harbor, MI)
- …in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... Michigan. As a Senior Internal Auditor within the Finance /Audit organization,...financial audits, you will also perform and/or review Sarbanes-Oxley ( SOX ) walkthroughs, control testing, advisory projects, and support department… more
- Aston Carter (Wilmington, MA)
- …and provides EACs for various programs. Under the direction of the Director of Finance , the Sr. Analyst will generate and track monthly budgets, cost ... Job Title: Sr. Financial Analyst Location: Wilmington, MA About This Role: The...critical business decisions + Serve as primary liaison between Finance and Program leadership teams + Provide real-time information… more
- Danaher Corporation (Deerfield, IL)
- …the business. Establishes professional relationships with key personnel in sales, marketing and finance . The Senior Financial Planning Analyst position is ... delivery of solutions that safeguard and improve human health. Senior Financial Planning Analyst Come join a...Revenue Recognition testing activities throughout the month, and support SOX and Financial audits as needed + Own Sales… more
- Corning Incorporated (Corning, NY)
- Senior Tax Analyst - Federal Tax Operations **Date:** Nov 13, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 65689 Corning is ... innovators in material science, is seeking a Federal - Senior Tax Analyst to aide in the...income tax accounting reconciliations. + Maintain and assist with SOX and internal control documentation requirements. + Support tax… more
- Justworks (New York, NY)
- Senior Analyst , Insurance Benefits at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... operations critical to the Insurance Benefits programs. As a Senior Analyst , you will shape Insurance Benefits...5 years work experience in operations or as an analyst + Experience in Account Reconciliation and/or Accounting/ Finance… more